) is required. Interim financial statements shall be reviewed by the auditor on the Office of the Securities and Exchange Commission’s approved list, but need not be audited. 7. In the case of
shall be affixed with the signature of the auditor to demonstrate that it has been audited (in case of financial statements for an accounting year) or reviewed (in case of quarterly financial statements
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No. ECF2 035/2562 23 September 2562 Subject Notification on the resolutions of the Board of Directors’ Meeting approving the purchase of the ordinary shares in KPN Academy Company Limited, the increase of registered capital, the issuance and the allocation of the newly-issued shares to specific persons (Private Placement) and the convening of the Extraordinary General Meeting of Shareholders No. 1/2019 (additional) To Director and Manager The Stock Exchange of Thailand Enclosure 1. Information M...
No. ECF2 035/2562 23 September 2562 Subject Notification on the resolutions of the Board of Directors’ Meeting approving the purchase of the ordinary shares in KPN Academy Company Limited, the increase of registered capital, the issuance and the allocation of the newly-issued shares to specific persons (Private Placement) and the convening of the Extraordinary General Meeting of Shareholders No. 1/2019 (2nd additional) To Director and Manager The Stock Exchange of Thailand Enclosure 1. Informati...
30, 2017, which was reviewed by the auditor of the Company. The highest transaction size when the size of the transaction is calculated based on the total value of consideration, which represents 9.83
Company's financial statements for the six- month period ended June 30, 2017, which was reviewed by the auditor of the Company. The highest transaction size when the size of the transaction is calculated
highest transaction value, from the Consolidated Financial Statement of the Company for the period ending 30 September 2017 which was reviewed by the certified public accountant. In this regard, there were